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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Bakaina
Type Of Transaction
Expenditures
Activity Code
41631724
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/45
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,658
Particulars
MAHIPAT PURWA ME ISHMAIL KE GHAR SE SAKIR KE GHAR TAK KHADANJA NIRMAN KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321823
SAHAJ RAM
1,206
PFMS
Account Type:Bank
Account No.:
59001321823
HARI RAM
2,520
PFMS
Account Type:Bank
Account No.:
59001321823
CHOTE
1,206
PFMS
Account Type:Bank
Account No.:
59001321823
ANIL KUMAR
2,520
PFMS
Account Type:Bank
Account No.:
59001321823
BAUR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:06 AM.
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